S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NIHAL SINGH WALA
|
PB-15-004-027-001/43-A (HIMATPURA)
|
2615004000NRG23091220220226731
|
09/12/2022
|
Roop Singh
|
2615004WL010148
|
Roop Singh
|
00349
|
PSIB0000586
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288523916
|
|
Roop Singh
|
()
|
2
|
NIHAL SINGH WALA
|
PB-15-004-027-001/43-A (HIMATPURA)
|
2615004000NRG23091220220226732
|
09/12/2022
|
Roop Singh
|
2615004WL010148
|
Roop Singh
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288523917
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-033-001/57 (SAIDOKE)
|
2615004000NRG23091220220226750
|
09/12/2022
|
BUTA SINGH
|
2615004WL010148
|
BUTA SINGH
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288523918
|
|
BUTA SINGH
|
()
|
4
|
NIHAL SINGH WALA
|
PB-15-004-033-001/57 (SAIDOKE)
|
2615004000NRG23091220220226751
|
09/12/2022
|
BUTA SINGH
|
2615004WL010148
|
BUTA SINGH
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288523919
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|